2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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68<br />
Law & Justice<br />
Juvenile<br />
Purpose:<br />
The Juvenile Department is committed to providing innovative, comprehensive, and effective services to<br />
youth, families, and the community within a quality environment, by professional, caring staff. Key<br />
services provided by the Juvenile Department:<br />
• Maintaining the balance between community protection, treatment and accountability for youth<br />
arrested for criminal activity.<br />
• Provide diversion services to first-time juvenile offenders who are held accountable for their<br />
criminal behavior.<br />
• Monitoring court-ordered compliance of youth on community supervision.<br />
• We have a Drug Court, Treatment Court, and a new Chemical Dependency Treatment Program<br />
that addresses both prevention and intervention services for chemical dependency and mental<br />
health needs of our youth.<br />
• Evaluation and assessment of youth to determine risk to re-offend and appropriate<br />
services/treatment to support the goal of keeping youth at home, in school, and out of the legal<br />
system.<br />
• Services for truants, at-risk youth, abused and neglected children, as well as Guardian ad<br />
litem/investigative services in domestic relations matters.<br />
• We operate both a 24/7 Juvenile Detention Facility and a secure Crisis Residential Center, which<br />
service the needs and sanctions of criminal offenders and status offenders alike.<br />
• We provide a transition school, <strong>Kitsap</strong> Alternative Transition School (“KATS”) that is available to<br />
youth on probation who have been long-term suspended or expelled, with a mentoring<br />
component provided through a Community Mobilization Grant.<br />
2007 Accomplishments:<br />
• <strong>Kitsap</strong> Adolescent Recovery Services (KARS) was officially approved as a DASA-certified<br />
outpatient chemical dependency treatment program.<br />
• 95% of the youth served by our Truancy Intervention program returned to school or another<br />
school program.<br />
• Recruited twenty-six (26) Court Appointed Special Advocate volunteers.<br />
• Legislature authorized increased spending for CASA Programs. <strong>Kitsap</strong> <strong>County</strong> share is in excess<br />
of $226,864 over a two year period, which translates to one and a half (1.5) FTE positions and<br />
expansion costs.<br />
• <strong>Kitsap</strong> <strong>County</strong> came into compliance with National CASA Standards for Member Programs.<br />
• Non-Offender Unit Supervisor invited to participate on the National CASA Quality Assurance<br />
Board.<br />
• In partnership with the Department of Ecology, performed quarterly litter control on a 22- mile<br />
stretch of Highway 3.<br />
• The Alternatives to Detention Program saved $232,256 during the last biennium in Secure Bed<br />
Day costs.<br />
<strong>2008</strong> Goals & Objectives:<br />
• We will contribute to Safe and Healthy Communities and Effective and Efficient <strong>County</strong><br />
Services by providing enhanced services to the community by reducing the caseloads of the<br />
Court Services Officers supervising moderate to high-risk offenders.<br />
• We will contribute to Safe and Healthy Communities and Effective and Efficient <strong>County</strong><br />
Services by providing enhanced services to the community by reducing the caseloads of the<br />
Court Services Officers working with dependent children.<br />
• We will contribute to Safe and Healthy Communities and Effective and Efficient <strong>County</strong><br />
Services through enhanced services to the community by increasing the number of youth served<br />
by a Truancy Interventionist.<br />
• We will contribute to Safe and Healthy Communities and Effective and Efficient <strong>County</strong><br />
Services by providing programs that are effective in reducing felony recidivism and cost efficient<br />
to taxpayers.